Co-Diagnostics, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Co-Diagnostics, Inc. (CODX) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent of 1.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-31
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, percent for the quarter ending 2021-03-31 was 21.00%.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2025 was 1.30%, a 225.00% increase from fiscal 2024.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2024 was 0.40%, a 75.00% decline from fiscal 2023.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2023 was 1.60%, a 66.67% decline from fiscal 2022.
- Co-Diagnostics, Inc. effective income tax rate reconciliation, state and local income taxes, percent for fiscal 2022 was 4.80%, a 23.08% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 3 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 6 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 9 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 1.30% 10-K · filed 2026-03-31 | |||
| 2024-12-31 | 0.40% 10-K · filed 2026-03-31 | |||
| 2023-12-31 | 1.60% 10-K · filed 2025-03-27 | |||
| 2022-12-31 | 4.80% 10-K · filed 2024-03-14 | |||
| 2021-12-31 | 3.90% 10-K · filed 2023-03-16 | |||
| 2021-09-30 | 21.00% 10-Q · filed 2021-11-12 | |||
| 2021-06-30 | 21.00% 10-Q · filed 2021-08-12 | |||
| 2021-03-31 | 21.00% 10-Q · filed 2021-05-13 | |||
| 2020-12-31 | 3.30% 10-K · filed 2022-03-24 |
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